| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $550 |
| Other Expenses.1005 | Travel $538 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $51681 |
| Other Expenses.1008 | Interest $338 |
| Other Expenses.1012 | Insurance $1970 |
| Other Expenses.1 | Merchant fees $3453 |
| Other Expenses.3 | Website $1775 |
| Other Expenses.4 | Dues/subscriptions $929 |
| Other Expenses.5 | Telephone $917 |
| Other Expenses.6 | Storage $505 |
| Other Expenses.7 | eNewsletter $276 |
| Other Expenses.8 | Bank charges $39 |
| Other Assets.1 | Prepaid assets - Beginning $5496 Prepaid assets - Ending $3913 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $564 Accounts Payable and Accrued Expenses - Ending $150 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $12470 Deferred Revenue - Ending $14320 |
| Software ID: | 23017517 |
| Software Version: | 2023v6.0 |